## Portfolio - Economy and Community Engagement 2017/2018

No of Indicators = 35 | Direction of Travel (DoT) shows the trend of how an indicator is performing against its Polarity over time.

Produced by the Business Intelligence Hub June 2018

### Previous Years vs 2017/2018

| Indicator Description | Collection Frequency | 2015/2016 | 2016/2017 | 2017/2018 | Q1 | Q2 | Q3 | Q4 | Target | Polarity | DOT | |-----------------------|----------------------|-----------|-----------|-----------|----|----|----|----|--------|----------|-----| | **1. Benefits** | | | | | | | | | | | | | JSA Claimants: % of Working Age Population (16-64) | Monthly | 0.50% | 0.50% | 0.20% | 0.40% | 0.30% | 0.20% | 0.20% | - | Up is Bad | Green | | Benchmark - National Data | Monthly | 1.50% | 1.20% | 1.10% | 1.10% | 1.00% | 1.00% | 1.10% | - | Up is Bad | Red | | Benchmark - Regional Data | Monthly | 2.00% | 1.60% | 1.40% | 1.50% | 1.40% | 1.30% | 1.40% | - | Up is Bad | Red | | Regional Rank (Rank out of 15) | Monthly | 1 | 1 | 1 | 1 | 1 | 1 | 1 | - | Up is Bad | Red | | JSA and UC (Out of Work) % of working age population (16 - 64) | Monthly | 0.70% | 0.70% | 1.20% | 0.70% | 0.80% | 1.00% | 1.20% | - | Up is Bad | Red | | Benchmark - National Data | Monthly | 1.90% | 1.90% | 2.10% | 1.90% | 1.90% | 1.90% | 2.10% | - | Up is Bad | Red | | Benchmark - Regional Data | Monthly | 2.30% | 2.30% | 2.50% | 2.20% | 2.20% | 2.20% | 2.50% | - | Up is Bad | Red | | Regional Rank (Rank out of 15) | Monthly | 1.00% | 1.00% | 1.00% | 1.00% | 1.00% | 1.00% | 1.00% | - | Up is Bad | Red | | % of working age population in employment (16-64) | Quarterly | 76.10% | 77.50% | - | 77.30% | 75.80% | 74.80% | - | - | Up is Good | Neutral | | Regional Rank (Rank out of 15) | Quarterly | 2 | 2 | - | 2 | 2 | 6 | - | - | Up is Good | Neutral | | Employment Rate (Male) | Quarterly | 80.00% | 80.00% | - | 79.80% | 76.70% | 76.60% | - | - | Up is Good | Neutral | | Regional Rank (Rank out of 15) | Quarterly | 4 | 4 | - | 5 | 8 | 10 | - | - | Up is Good | Neutral | | Employment Rate (Female) | Quarterly | 72.10% | 75.10% | - | 74.90% | 74.80% | 72.90% | - | - | Up is Good | Neutral | | Regional Rank (Rank out of 15) | Quarterly | 2 | 2 | - | 2 | 2 | 3 | - | - | Up is Good | Neutral | | York’s unemployment rate below the national | Quarterly | 1.60% | 1.70% | - | 1.60% | 1.30% | 1.00% | - | - | Up is Good | Red | | Indicator | Collection Frequency | 2015/2016 | 2016/2017 | 2017/2018 | Q1 | Q2 | Q3 | Q4 | Target | Polarity | DOT | |-----------|---------------------|-----------|-----------|-----------|----|----|----|----|--------|----------|-----| | CJGE05 % of Part time employees | Quarterly | 28.80% | 31.30% | - | 30.10% | 30.20% | 30.00% | - | - | Up is Bad | Neutral | | Benchmark - National Data | Quarterly | 25.40% | 25.30% | - | 25.20% | 25.10% | 25.00% | - | - | - | - | | Benchmark - Regional Data | Quarterly | 27.60% | 27.00% | - | 27.00% | 26.30% | 25.70% | - | - | - | - | | Regional Rank (Rank out of 15) | Quarterly | 14 | 14 | - | 14 | 15 | 15 | - | - | - | - | | TAP14 % of panel who work inside York area | Quarterly | NC | 79.91% | 78.24% | 77.84% | NC | 78.24% | NC | - | Neutral | Neutral | | % of panel who work outside York area | Quarterly | NC | 20.09% | 21.76% | 22.16% | NC | 21.76% | NC | - | Neutral | Neutral | | TAP15 % of panel who agree their skills and qualifications are suited to jobs available in York | Quarterly | NC | 72.34% | 71.28% | 68.13% | NC | 71.28% | NC | - | Up is Good | Neutral | | % of panel who disagree their skills and qualifications are suited to jobs available in York | Quarterly | NC | 16.60% | 19.15% | 19.23% | NC | 19.15% | NC | - | Up is Bad | Neutral | | TAP16 % of panel who agree that to develop their career need to commute out of York | Quarterly | NC | 35.86% | 47.53% | 41.48% | NC | 47.53% | NC | - | Up is Bad | Neutral | | % of panel who disagree that to develop their career need to commute out of York | Quarterly | NC | 51.52% | 41.98% | 46.59% | NC | 41.98% | NC | - | Up is Good | Neutral | | TAP17 % of panel who agree that to continue working in York will have to retrain | Quarterly | NC | 19.29% | 22.84% | 19.02% | NC | 22.84% | NC | - | Up is Bad | Neutral | | % of panel who disagree that to continue working in York will have to retrain | Quarterly | NC | 67.51% | 65.43% | 67.48% | NC | 65.43% | NC | - | Up is Good | Neutral | | TAP18 % of panel who agree the council and its partners are helping to create jobs in the city | Quarterly | NC | 41.04% | 40.97% | 41.74% | NC | 40.97% | NC | - | Up is Good | Neutral | | % of panel who disagree the council and its partners are helping to create jobs in the city | Quarterly | NC | 28.08% | 30.84% | 27.29% | NC | 30.84% | NC | - | Up is Bad | Neutral | | TOU25 % of jobs which are tourism based | Annual | - | - | - | - | - | - | - | - | Neutral | Neutral | | CJGE23 % of vacant city centre shops | Monthly | 7.70% | 9.16% | 8.24% | 9.21% | 8.45% | 8.89% | 8.24% | - | Up is Bad | Neutral | | CJGE32 Business Startups - (YTD) | Monthly | 1.024 | 976 | 969 | 244 | 492 | 706 | 969 | - | Up is Good | Neutral |

## Portfolio - Economy and Community Engagement 2017/2018

No of Indicators = 35 | Direction of Travel (DoT) shows the trend of how an indicator is performing against its Polarity over time.

Produced by the Business Intelligence Hub June 2018

### Previous Years vs 2017/2018

| Indicator | Collection Frequency | 2015/2016 | 2016/2017 | 2017/2018 | Q1 | Q2 | Q3 | Q4 | Target | Polarity | DOT | |-----------|----------------------|-----------|-----------|-----------|----|----|----|----|--------|----------|-----| | **Business Deaths** | Annual | 665 | 775 | - | - | - | - | - | - | Up is Bad | Neutral | | **Regional Rank (Rank out of 15)** | Annual | 4 | 4 | - | - | - | - | - | - | Up is Good | Neutral | | **Parliament Street Footfall** | Monthly | 8,356,697 | 8,044,607 | 8,049,691 | 2,058,005 | 2,226,500 | 2,185,993 | 1,579,193 | - | Up is Good | Neutral | | **GVA per head (£)** | Annual | 23,530 | 24,006 | - | - | - | - | - | - | Up is Good | Neutral | | **Regional Rank (Rank out of 12)** | Annual | 2 | 2 | - | - | - | - | - | - | Up is Good | Neutral | | **Total GVA (£ billion)** | Annual | 4.87 | 5 | - | - | - | - | - | - | Up is Good | Neutral | | **Regional Rank (Rank out of 11)** | Annual | 11 | 11 | - | - | - | - | - | - | Up is Good | Neutral | | **% of businesses reporting that contact with officers was helpful** | Annual | 98.00% | - | - | - | - | - | - | - | Up is Good | Neutral | | **% of businesses reporting that the information provided was useful** | Annual | 98.10% | - | - | - | - | - | - | - | Up is Good | Neutral | | **% of panel who agree the council and its partners are supporting economic growth** | Quarterly | NC | 43.53% | 39.82% | 44.58% | NC | 39.82% | NC | - | Up is Good | Neutral | | **% of panel who disagree the council and its partners are supporting economic growth** | Quarterly | NC | 28.79% | 33.94% | 26.89% | NC | 33.94% | NC | - | Up is Bad | Neutral | | **Earnings gap between the 25 percentile and the median (£) (York)** | Annual | £128.3 | £135.9 | £138.9 | - | £138.9 | - | - | - | Up is Bad | Red | | **Median earnings of residents - Gross Weekly Pay (£)** | Annual | £496 | £508.1 | £519.3 | - | £519.3 | - | - | - | Up is Good | Green | | **Benchmark - National Data** | Annual | £529.6 | £540.9 | £552.7 | - | £552.7 | - | - | - | Up is Good | Neutral | | **Benchmark - Regional Data** | Annual | £480.5 | £498.3 | £502.3 | - | £502.3 | - | - | - | Up is Good | Neutral | | **Regional Rank (Rank out of 15)** | Annual | 5 | 5 | 5 | - | 5 | - | - | - | Up is Good | Neutral | | No. | Indicator | Collection Frequency | 2015/2016 | 2016/2017 | 2017/2018 | Q1 | Q2 | Q3 | Q4 | Target | Polarity | DOT | |-----|-----------|----------------------|-----------|-----------|-----------|----|----|----|----|--------|----------|-----| | 4. | Earnings | | | | | | | | | | | | | | CJGE68 | Median earnings of residents - Gross Weekly Pay (£) - Gender Pay Gap | Annual | £85.1 | £117 | £117.3 | - | - | - | - | - | Up is Bad | | | | | Benchmark - National Data | Annual | £99.7 | £99.8 | £99.8 | - | - | - | - | - | | | | | | Benchmark - Regional Data | Annual | £99.3 | £106.5 | £105.1 | - | - | - | - | - | | | | | | Regional Rank (Rank out of 15) | Annual | 5 | 10 | 11 | - | 11 | - | - | - | | | | 5. | Education | | | | | | | | | | | | | | CJGE17 | % of working age population qualified - No qualifications | Annual | 4.60% | 6.20% | 4.40% | - | - | - | 4.40% | - | Up is Bad | | | | | Benchmark - National Data | Annual | 8.60% | 8.00% | 7.70% | - | - | - | 7.70% | - | | | | | | Benchmark - Regional Data | Annual | 9.80% | 9.50% | 9.50% | - | - | - | 9.50% | - | | | | | | Regional Rank (Rank out of 15) | Annual | 2 | 2 | 1 | - | - | - | 1 | - | | | | 6. | Community Engagement | | | | | | | | | | | | | | TAP01 | % of panel satisfied with their local area as a place to live | Quarterly | NC | 89.84% | 89.94% | 91.23% | NC | 89.94% | NC | - | Up is Good | Neutral | | | | Benchmark - Community Life Survey | Annual | 86.00% | 78.03% | - | - | - | - | - | - | | | | | | Benchmark - LG Inform | Annual | 82.60% | 80.00% | - | - | - | - | - | - | | | | | | % of panel dissatisfied with their local area as a place to live | Quarterly | NC | 6.18% | 6.29% | 6.80% | NC | 6.29% | NC | - | Up is Bad | Neutral | | | TAP05 | % of panel agree the council treated them fairly and with respect in the last 12 months | Quarterly | NC | 60.81% | 50.33% | 62.81% | NC | 50.33% | NC | - | Up is Good | Neutral | | | | % of panel disagree the council treated them fairly and with respect in the last 12 months | Quarterly | NC | 7.47% | 10.68% | 7.35% | NC | 10.68% | NC | - | Up is Bad | Neutral | | | TAP06 | % of panel who agree it is important to feel part of their local area | Quarterly | NC | 89.20% | 86.05% | 89.53% | NC | 86.05% | NC | - | Up is Good | Neutral | | | | % of panel who disagree it is important to feel part of their local area | Quarterly | NC | 10.40% | 13.09% | 9.58% | NC | 13.09% | NC | - | Up is Bad | Neutral | | | TAP07 | % of panel who agree that they belong to their local area | Quarterly | NC | 74.70% | 75.27% | 78.44% | NC | 75.27% | NC | - | Up is Good | Neutral | | | | Benchmark - Community Life Survey | Annual | 71.00% | 61.56% | - | - | - | - | - | - | | | | | | Benchmark - LG Inform | Annual | 66.80% | 69.17% | - | - | - | - | - | - | | |

## Portfolio - Economy and Community Engagement 2017/2018

No of Indicators = 35 | Direction of Travel (DoT) shows the trend of how an indicator is performing against its Polarity over time.

Produced by the Business Intelligence Hub June 2018

### Previous Years vs 2017/2018

| Indicator | Collection Frequency | 2015/2016 | 2016/2017 | 2017/2018 | Q1 | Q2 | Q3 | Q4 | Target | Polarity | DOT | |-----------|---------------------|-----------|-----------|-----------|----|----|----|----|--------|----------|-----| | TAP07 % of panel who disagree that they belong to their local area | Quarterly | NC | 25.10% | 23.03% | 19.11% | NC | 23.03% | NC | - | Up is Bad | Neutral | | TAP11 % of panel who agree that they can influence decisions in their local area | Quarterly | NC | 25.65% | 26.87% | 28.41% | NC | 26.87% | NC | - | Up is Good | Neutral | | Benchmark - Community Life Survey | Annual | 36.00% | 26.53% | - | - | - | - | - | - | Up is Neutral | Neutral | | TAP12 % of panel who disagree that they can influence decisions in their local area | Quarterly | NC | 39.96% | 40.94% | 37.22% | NC | 40.94% | NC | - | Up is Bad | Neutral | | TAP13 % of panel who state it is important that residents can influence decisions in their local area | Quarterly | NC | 90.85% | 89.91% | 90.27% | NC | 89.91% | NC | - | Up is Good | Neutral | | Benchmark - Community Life Survey | Annual | 70.00% | 62.68% | - | - | - | - | - | - | Up is Good | Neutral | | TAP36 % of panel who give unpaid help to any group, club or organisation | Quarterly | NC | 64.30% | 66.22% | 66.44% | NC | 66.22% | NC | - | Up is Good | Neutral | | Benchmark - Community Life Survey | Annual | 70.00% | 62.68% | - | - | - | - | - | - | Up is Good | Neutral | | TAP36 % of panel who do not give unpaid help to any group, club or organisation | Quarterly | NC | 32.66% | 31.32% | 30.65% | NC | 31.32% | NC | - | Up is Bad | Neutral | | TAP36 % of the panel who speak positively about the council | Quarterly | - | NC | 35.64% | NC | NC | 35.64% | NC | - | Up is Good | Neutral | | TAP36 % of the panel who speak negatively about the council | Quarterly | - | NC | 29.37% | NC | NC | 29.37% | NC | - | Up is Bad | Neutral | | Large Project - Local Plan | Quarterly | Amber | Amber | Amber | Amber | Amber | Amber | Amber | - | Neutral | Neutral | | Large Project - Community Stadium | Quarterly | Green | Amber | Green | Amber | Amber | Amber | Green | - | Neutral | Neutral | | Large Project - York Central | Quarterly | Amber | Amber | Amber | Amber | Amber | Amber | Amber | - | Neutral | Neutral | | Large Project - Castle Gateway | Quarterly | Amber | Amber | Amber | Amber | Amber | Amber | Amber | - | Neutral | Neutral | | Large Project - Guildhall | Quarterly | Green | Green | Red | Green | Green | Green | Red | - | Neutral | Neutral | | Large Project - Older Person’s Accommodation | Quarterly | Green | Green | Green | Green | Green | Green | Green | - | Neutral | Neutral | | Large Project - Digital Services (CRM) | Quarterly | Amber | Red | Amber | Red | Red | Red | Amber | - | Neutral | Neutral | | 7. Large Projects | Collection Frequency | 2015/2016 | 2016/2017 | 2017/2018 | Q1 | Q2 | Q3 | Q4 | Target | Polarity | DOT | |-------------------|----------------------|-----------|-----------|-----------|----|----|----|----|--------|----------|-----| | Large Project - Outer Ring Road (A1237) | Quarterly | N/A | Amber | Amber | Amber | Amber | Amber | Amber | - | Neutral | Neutral | | Large Project - Allerton Park (NYCC Managed) | Quarterly | - | Green | Green | Green | Green | Green | Green | - | Neutral | Neutral | | Large Project - Housing development (HCA partnership) | Quarterly | - | - | Amber | Amber | Amber | Amber | Amber | - | Neutral | Neutral | | Large Project - Adult Social Care Future Focus | Quarterly | - | - | Green | NC | Green | Green | Green | - | Neutral | Neutral | | Large Project - Provision of School Places | Quarterly | - | - | Green | NC | Green | Green | Green | - | Neutral | Neutral | | Large Project - Specialist Disabled Children Short Break Facility | Quarterly | - | - | Green | NC | Green | Green | Green | - | Neutral | Neutral | | Large Project - Library Procurement Project | Quarterly | - | - | Green | NC | NC | NC | Green | - | Neutral | Neutral |